[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
Generated 2025-05-31 13:09:51.646 UTC